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<br />Expenditure Detail for all years >= 1999 by project number <br />9/26/2012Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004653 <br />PROJ / GJN DESCPPP MLK JR: Lindley to Centen <br />Sum of AMOUNT <br />JRNL <br />DEPTID/PROJECT/GRANTREFERENCEPOSTED DT <br />FUND / DESCGRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL IDTotal <br />133 - Transportation Utility Fund 00061891 - Engineer & Design Fees-PSF 06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 9332 - 995534 - 000 000006683406/19/09141.0 <br />0 <br />06/30/09PSF Chgs for 06/07-06/20/09 PSF Chgs for 06/07-06/20/09 9332 - 995534 - 000 000006703307/02/09295.20 <br />61891 - Engineer & Design Fees-PSF Total436.20 <br />000 Total436.20 <br />333 - Transportation SDC 00061735 - Infrastructure Const Contracts08/14/12GJN 4653 Fund 333 MORSE 201300002080912 9332 - 995534 - 00000063123 AP0008021308/14/1234,21 <br />5.10 <br />61735 - Infrastructure Const Contracts Total34,215.10 <br />000 Total34,215.10 <br />341 - Road General Capital Fund 36061270 - Printing And Binding 09/11/12GJN 4653 Fund 341 Inv 22581 SpSPEEDISIGN22581 9332 - 995534 - 36000336605 AP0008066109/11/12160.0 <br />0 <br />61270 - Printing And Binding Total160.00x <br />61735 - Infrastructure Const Contracts09/17/12GJN 4653 Fund 341 MORSE 201300002091112 9332 - 995534 - 36000063972 AP0008071909/17/12650,000.00 <br />61735 - Infrastructure Const Contracts Total650,000.00 <br />360 Total650,160.00 <br />342 - Pavement Preservation Capital 00061270 - Printing And Binding 10/31/10Repro Charges Oct 2010 4653 MLK Blvd postcards1019109332 - 995534 - 000 000007262011/03/1012.22 <br /> <br />08/31/11Doc Svcs Charges August, 2011 er King Jr Blvd Postcard0812119332 - 995534 - 000 000007622509/06/1117.79 <br />03/05/12GJN 4653 SPEEDISIGN21675 9332 - 995534 - 00000327453 AP0007824703/05/1278.00 <br />04/30/12Doc Svcs Charges April 2012 d (I-5 to Centennial Lp)0427129332 - 995534 - 000 000007883705/01/1250.61 <br />06/30/12Doc Svcs Charges June 2012 53 PPP MLK Blvd Bid Book0607129332 - 995534 - 000 000007961407/03/12377.59 <br />Doc Svcs Charges June 2012 #4653 PPP MLK Blvd Plans0607129332 - 995534 - 000 000007961407/03/12202.96 <br />07/31/12Doc Svcs Charges July 2012 d (I-5 to Centennial Lp)0720129332 - 995534 - 000 000008006408/02/1226.55 <br />61270 - Printing And Binding Total765.72 <br />61430 - Postage & Delivery 06/30/12JOB #4653 FEDEX 08713667 BANKOFAMER881515_00061 9332 - 995534 - 00000062644 AP0007975407/11/1213.85 <br />61430 - Postage & Delivery Total13.85 <br />61731 - Advertising 06/30/12JOB #4653 R/G AD BANKOFAMER881515_00061 9332 - 995534 - 00000062644 AP0007975407/11/12399.00 <br />61731 - Advertising Total399.00 <br />61735 - Infrastructure Const Contracts10/19/10GJN 4653 Inv. Date10/5/10 ODOT 2011005551 9332 - 995534 - 00000302273 AP0007246610/20/1023,458.60 <br />08/14/12GJN 4653 Fund 342 Knife River MORSE 201300002080912 9332 - 995534 - 00000063123 AP0008021308/14/1234,857.57 <br />09/17/12GJN 4653 Fund 342 Knife River MORSE 201300002091112 9332 - 995534 - 00000063972 AP0008071909/17/12380,779.29 <br />61735 - Infrastructure Const Contracts Total439,095.46 <br />61739 - Contractual Services-Other 12/14/10GJN 4653 INV 6156 WESTATES 6156 9332 - 995534 - 00000305039 AP0007305212/14/10348.50 <br />12/28/10GJN 4653 Inv 4653 Empire ConcrEMPIRECONC2620 9332 - 995534 - 00000305781 AP0007318212/28/10547.50 <br />01/04/11GJN 4653 Inv 24161 GEODESIGN 24161 9332 - 995534 - 00000305957 AP0007326001/04/113,225.75 <br />GJN 4653 Inv EugeneMLK_1 CARTERLIZ EUGENEMLK_1 9332 - 995534 - 00000305975 AP0007326001/04/11500.00 <br />02/01/11GJN 4653 Inv 24413 PPPInv10032GEODESIGN 24413 9332 - 995534 - 00000307144 AP0007357102/01/111,496.75 <br />03/01/11GJN 4653 PPP MLK Jr. Blvd - EnPBSENGINEE00517360001 9332 - 995534 - 00000054350 AP0007384803/01/116,500.00 <br />06/30/11To accrue FY11 Invoices initiaContractual Services-Other 9332 - 995534 - 000RVS75759 000007575508/10/1123,145.75 <br />07/11/11GJN 4653 Inv F16581-01 ODOT ODOT F1658101 9332 - 995534 - 00000315247 AP0007534207/11/1123,145.75 <br />08/01/11REVERSE: To accrue FY11 InvoicContractual Services-Other 9332 - 995534 - 000RVS75755 000007575908/10/11(23,145.75) <br />08/22/11GJN 4653 Inv 081211-CWA01 PSU UNIVERSITY081211CWA01 9332 - 995534 - 00000317743 AP0007597308/22/11109.75 <br />02/24/12GJN 4653 Inv 0112193 GeoDesignGEODESIGN 0112193 9332 - 995534 - 00000327138 AP0007813502/24/121,337.00 <br />02/29/12GJN 4653 Inv 1009012 EnvironmeENVIROSOLU1009012 9332 - 995534 - 00000327387 AP0007818202/29/12540.86 <br />04/12/12GJN 4653 Fund 342 Heritage ResHERITAGERE201000221040412 9332 - 995534 - 00000329362 AP0007865104/12/122,792.90 <br />05/09/12GJN 4653 Inv F2090801050112 ODODOT F2090801050112 9332 - 995534 - 00000330748 AP0007899805/09/12155.60 <br />06/13/12GJN 4653 F2090801060512 ODOT ODOT F2090801060512 9332 - 995534 - 00000332341 AP0007934206/13/12746.54 <br />06/30/12To Accrue FY12 invoices that wContractual Services-Other 9332 - 995534 - 000RVS79960 000007995607/30/121,504.43 <br />07/10/12GJN 4653 Inv F2090801062912 ODOT F2090801062912 9332 - 995534 - 00000333708 AP0007971707/10/121,504.43 <br />07/31/12REVERSE: To Accrue FY12 invoicContractual Services-Other 9332 - 995534 - 000RVS79956 000007996007/30/12(1,504.43) <br />08/20/12GJN 4653 Inv F2090801080712 ODODOT F2090801080712 9332 - 995534 - 00000335655 AP0008030408/20/12297.81 <br />09/12/12GJN 4653 Inv F2187701090412 ODODOT F2187701090412 9332 - 995534 - 00000336927 AP0008067009/12/1273.29 <br />GJN 4653 Inv F2090801090412 ODODOT F2090801090412 9332 - 995534 - 00000336939 AP0008067009/12/12277.92 <br />61739 - Contractual Services-Other Total43,600.35 <br />61800 - Professional Services 11/02/10GJN4653 Inv. 10-0901-1 ENVIROSOLU1009011 9332 - 995534 - 00000302995 AP0007260911/02/101,693.25 <br />61800 - Professional Services Total1,693.25 <br />61864 - PW Contract Fee-BOLI 07/23/12GJN 4653 PWR BOLI BUREAULABO2013001159R323630 9332 - 995534 - 00000334259 AP0007992807/23/121,576.68 <br />61864 - PW Contract Fee-BOLI Total1,576.68 <br />61890 - Eng Topog Survey Fees-PSF 06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 9332 - 995534 - 000 000007085806/18/10408.00 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 9332 - 995534 - 000 000007236810/08/101,390.50 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 9332 - 995534 - 000 000007266311/15/101,802.50 <br /> <br />